USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 9
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2,800 00
Amount carried forward,
$42,145 77
49
TREASURER'S REPORT.
Amount brought forward, $42,145 77
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1879,
1,000 00
Street Lamps.
Paid Arlington Gas Light Co., gas for 51 lamps $885 12
Globe Gas Light Co.,
for furnishing light
for 40 lamps, 12
months, at $1.50
per lamp, per month, $720 00
Globe Gas Light Co.,
5 lamps on Lake street, 3 nights, 1 12
721 12
Globe Gas Light Co., new post and lantern to replace one broken by fire engine, 15 00
Globe Gas Light Co., glass to repair lanterns, 4 65
George W. Peirce, labor repair- ing lanterns, 5 10
Patrick J. Shean, lighting and
care of lamps 12 months, 90 00
Garrett Barry, lighting and care of lamps 12 months, 90 00
E. & F. King & Co., paint, oil and putty, 5 75
Amounts carried forward,
$1,816 74 $43,145 77
4
-
50
TREASURER'S REPORT.
Amounts brought forward, $1,816 74 $43,145 77
Paid Highway Department, 17 days labor painting posts and lan- terns, 25 50
Sylvester Stickney, repairs,
2 25
R. W. Shattuck, repairs of lan- terns and alterations of fix- tures, &c., 97 39
George D. Tufts, repairs,
17 25
Brooks, Rushton & Co., ex- pressing, 25
J. H. Hartwell, repairs, 2 00
1,961 38
State Aid.
Paid Ellen Ferguson,
$48 00
Alice M. Scanlan,
48 00
.
Susan Moore,
48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
288 00
State Aid, Act of 1878.
Paid Charles Cunningham,
$1 50
John Nolan 2nd,
14 00
Francis Henson,
12 00
Robert Jost,
4 50
Eber Hill,
4 07
- -- 36 07
Amount carried forward,
$45,431 22
51
TREASURER'S REPORT.
Amount brought forward, $45,431 22
Town House.
Paid Arlington Gas Light Co., gas, $443 55 Arlington Water Commission- ers, water, 30 00
J. W. Russell, whitening, 12 50
J. W. Peirce, 18 tons coal, 78 30
J. W. Peirce, labor on coal bin, 1 00
Aiken & Woodard, 25 baskets charcoal,
8 75
S. D. Hicks & Son, chimney caps, 28 60
1
Jesse Bacon, setting chimney caps, 4 90
Ann Benham, cleaning,
10 80
Murphy, Leavens & Co., dus- ter,
3 25
James Baston, repairs of floor and steps,
7 60
Sylvester Stickney, new sink in anteroom, repairs water clos- et, &c.,
33 19
R. W. Shattuck, repairs of fur- nace, lanterns, &c., 34 50
George D. Tufts, setting glass, 3 25
James M. Chase, repairs,
1 80
Charles Gott, repairs of pump,
5 00
C. F. Hartwell, repairs of door,
3 11
T. H. Russell, soap,
40
C. W. Bastine, matches and soap, 73
Amounts carried forward, $711 23
$45,431 22
52
TREASURER'S REPORT.
Amounts brought forward, $711 23 $45,431 22
Paid F. A. Fessenden, window shade for lockup, 1 75
O. W. Whittemore, carbolic acid, 45
W. N. Winn, expressing, 65
714 08
Town Debt.
Paid Note to estate of George Hol- den, February 6, 1874, paya- ble in five years, 5,000 00
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropria- tion, 5,000 00
Amount carried forward to page 59,
$56,145 30
1
53
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid George F. Chace,
$878 04
Charles M. Clay,
1,209 75
Simeon J. Dunbar,
590 69
J. Henry Wardwell,
702 96
L. B. Marshall, 640 00
Horace A. Freeman,
390 24
Harriet J. Williams,
361 26
Eliza A. Simmons,
460 00
Sarah A. Hamlin,
234 16
Olive M. Hobart,
460 00
Elizabeth A. Gould,
460 00
Anna Pillsbury,
460 00
Addie E. Flanders,
460 00
Louisa R. Warren,
460 00
Emma S. Hill,
280 48
Louisa E. Schouler,
460 00
Sarah F. Packard,
280 48
E. R. Fessenden,
460 00
Mary F. Scanlan,
460 00
Eva J. Locke,
460 00
Sarah F. Gibbs,
269 28
Mary Thompson,
460 00
L. De Blois,
460 00
L. M. Farrington,
415 12
Annie C. Snelling,
460 00
Amount carried forward, $12,232 46
54
TREASURER'S REPORT.
Amount brought forward, $12,232 46
Paid Ella F. Carpenter,
156 12
E. M. Warren, 15 00
Abbie H. Morrill,
156 12
Mary L. Pierce,
156 12
M. B. Farrington,
39 03
· Georgie M. Tupper,
117 09
$12,871 94
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, 1 $660 00
Arlington Water Commission- ers, water, 100 00
Arlington Gas Light Co., gas, 13 65
Aiken & Woodard, charcoal,
13 65
J. W. Peirce, 70 tons coal,
304 50
Jesse Bacon, mason work,
13 00
George D. Tufts, painting and glazing, 34 73
Sylvester Stickney, repairing water pipes, 9 30
D. F. Jones & Co., printing, 1 75
A. E. Rowe, repairs of bells, 6 85
Highway Department, repairs of concrete, 3 00
J. H. Wardwell, books, .
4 60
Lee & Shepard,
8 64
Nichols & Hall,
72
Edward Storer, carpenter work,
83 31
J. L. Hammett, maps, &c., 35 00
R. W. Shattuck, repairs, 26 78
Amounts carried forward, $1,319 48
$12,871 94
55
TREASURER'S REPORT.
Amounts brought forward, $1,319 48
$12,871 94
Paid D. B. Brooks & Co., ink, 1 75
A. G. Whitcomb, seats, &c., 73 21
1,394 44
Cutter School.
Paid Kimball Farmer, janitor, $225 00
Arlington Water Commission- ers, water, 25 00
Aiken & Woodard, charcoal,
12 25
J. W. Peirce, 30 tons coal, 130 50
F. A. Fessenden, repairing chairs, 2 00
O. B. Marston, repairs, ' 1 25
R. W. Shattuck, repairs, 5 45
Geo. D. Tufts, repairing glass, &c., 4 50
Geo. Hews & Co, piano cover, 3 00
C. M. Clay, books, 2 08
Sylvester Stickney, repairing furnace, &c., 12 20
D. F. Jones & Co., printing, 1 75
H. G. Goodrich, repairing 28 erasers, 4 20
J. L. Hammett, crayons and ink, 15 39
J. L. Hammett, blackboards, 9 00
A. G. Whitcomb, seats, 21 70
475 27
Crosby School.
Paid Daniel Sweeney, janitor, $108 00
Aiken & Woodard, 25 baskets charcoal, 8 75
Amounts carried forward, $116 75
$14,741 65
1
56
TREASURER'S REPORT.
Amounts brought forward, $116 75 $14,741 65
Paid J. W. Peirce, 16 tons coal, 70 75
Edward Storer, carpenter work, 4 54
Jesse Bacon, mason work, 4 00
Walter Crosby, removing ashes,
1 50
George D. Tufts, setting glass, &c., 11 07
Highway Department, loam, gravel and labor, 17 35
J. L. Hammett, supplies, 2 50
J. W. Russell, mason work, 27 85
James Baston, carpenter work, 24 69
Austin & Fellows, dusters,
2 00
Sylvester Stickney, new furnace and repairs, 136 23
O. J. Derby, repairing clock, 5 50
R. W. Shattuck, 1 floor brush, 2 25
426 98
Locke School.
Paid Kimball Farmer, janitor, $75 00
J. A. Wellington & Co., 2 tons Sydney coal, 20 00
J. W. Peirce, 16 tons coal, 70 75
Aiken & Woodard, 35 baskets charcoal, 12 25
Knight, Adams & Co., 4 doz. pencils and ¿ ream paper, 3 12
Sylvester Stickney, step-ladder, floor-brush and broom, 7 25
R. W. Shattuck, cleaning fur- nace, &c., 8 17
Amounts carried forward, $196 54
$15,168 63
57
TREASURER'S REPORT.
Amounts brought forward, $196 54 $15,168 63
Paid Jesse Bacon, mason work, 97 19
O. B. Marston, carpenter work, 2 12
A. G. Whitcomb, seat, 60
S. F. Gibbs, books, 92
-
297 37
Cotting High School.
Paid Robert Jost, janitor, $141 00
Arlington Water Commission- ers, water, 20 00
T. K. Hutchinson, teaming ashes, &c, 3 00
Aiken & Woodard, 40 baskets charcoal, 14 00
J. W. Peirce, 17 tons coal, 76 25
W. H. Bradbury & Co., print- ing, 10 25
D. F. Jones & Co., printing, 3 50
C. S. Parker, 4 50
A. G. Whitcomb, seats, 7 92
George Hews & Ca, balance for piano, 60 54
T. F. O'Brien, 3) window shades, 45 00
D. G. Currier, reparing two clocks, 3 50
Sylvester Stickney, fittng up chemical room, chandelier, brackets and repairs, 124 22
R. W. Shattuck, two loor- brushes, 4 50
Amounts carried forward, $518 18
$15,466 00
58
TREASURER'S REPORT.
Amounts brought forward, $518 18 $15,466 00
Paid Jesse Bacon, mason work, 25 50
Edward Storer, carpenter work, 112 61
George D. Tufts, painting and glazing, 21 03
George F. Chace, books and chemicals,
5 35
Chas. M. Clay, books and chem- icals,
56 01
Davies Dodge, chemicals,
18 57
O. W. Whittemore, chemicals,
35
N. E. Glass Works, chemical apparatus, 17 45
J. W. Staniford, chemical appa- ratus, 16 23
Thomas Hall, chemical appa- ratus, 65 96
Anderson Rubber Co., rubber tubing, 2 64
E. Steiger, books,
22 95
Lockwood & Brooks, books, 33 88
Franklin Crosby, carpet, 5 45
$922 16
Less amount received of Varnun Frost, of Belmont, for the tuition of his son, Lewis, 60 00
-
862 16
Sundries.
Paid Charles E. Goodwin, services as Secretary for 187), $50 00
. Amounts carried forvard, $50 00
$16,328 16
59
TREASURER'S REPORT.
Amounts brought forward, $50 00 $16,328 16
Paid J. H. Hartwell, services as tru- ant officer 1 year to April 1, 1880,
25 00
Henry Swan, services as truant officer, as above, 25 00
John S. Crosby, services as tru- ant officer, as above, 25 00
B. D. Locke, collecting and re- cording names of school children,
20 00
D. F. Jones & Co., printing,
29 75
A. Williams & Co., books for teachers, 15 20
Nichols & Hall, books,
23 28
O. W. Whittemore, books,
60 56
Brooks, Rushton & Co., ex- pressing, 35
F. E. Fowle, postage and cards, 3 59
R. W. Shattuck, balance bill of sundries, 1 43
$279 16
Less, amount received of
Jere. Crowley for
school books, $1 00
C. F. Hartwell, for school books, 2 54
3 54
275 62
Total school expenses, $16,603 78
Amount brought forward from page 52, 56,145 30
Total expenditures for the year 1879, $72,749 08
60
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1879.
Objects of Appropriations.
Amount
Appropriations.
Amount
Expended.
Expended more
Appropriations.
Expended less
Appropriations.
Almshouse ...
300 00
261 90
38 10
Cemetcries.
250 00
33 97
Counsel Fees ..
4,250 00
3,912 85
337 15
Discounts and Abatements.
*1,800 00
1,895 19
95 19
Fire Department.
7,000 00
6,880 22
Sidewalks.
1 200 00
1,000 43
199 57
Incidentals
150 00
140 00
10 00
Insurance.
9,500 00
9,457 40
42 60
Interest on Town Debt.
66
" Water Debt.
Library.
Outside Poor.
1,600 00
1,595 75
4 25
Police ..
17,192 19
16,603 78
..
...
*An additional appropriation of $200 (not included in above $1,800) was made for the Fire Department, at Town meeting held Nov 18, 1879, with authority to take it from any unexpended balance.
¡NOTE .- Funds for the above appropriations have been obtained from the following sources, viz. :
Amount raised by taxation, authorized at town meeting held March 11, 1879. .
$72,900 00
LIBRARY .- Dog tax of 1878.
646 92
Unexpended balance, Dec. 31, 1878.
592 68
Income from Pratt Fund.
6 00
1,664 84
OUTSIDE POOR .- Amount from income of Poor Widows' Fund passed to the credit of this account.
325 00
SCHOOLS .- Amount received from the Commonwealth of Massa- chusetts for proportion of School Fund.
192 19
TOWN HOUSE .- Amount of rents received.
585 25
66
Act of 1878 ..
885 25
714 08
171 17
Town Debt
5,000 00
5,000 00
2,918 20
Balance of appropriations unexpended ..
+$75,667 28
$72,749 08
$3,013 39
$3,013 39
Schools
2,800 00
2,800 00
Salaries of Town Officers.
5,000 00
5,000 00
Sinking Fund.
1,000 00
1,000 00
Street Hydrants, use of ..
2,100 00
1,961 38
138 62
Street Lamps
350 00
288 00 }
State Aid. ..
25 93
36 075
Town House, repairs and incidentals.
9,000 00
9,000 00
1,664 84
1,063 91
600 93
2,625 00
2,616 75
8 25
Highways and Bridges
619 78
500 00
$1,487 40
$12 60
$1,500 00
of
than
than
$75,667 28
Interest on note $100, for this account
$419 24
588 41
216 03
61
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated value of the Real and Personal Es- tate of the Town of Arlington, as shown on the books, Dec. 31, 1879.
Town House, land and building, $18,000 00
66 furniture and fix-
tures, 800 00
Almshouse, land and buildings, ~ 11,000 00 furniture and fix-
tures, 700 00
Almshouse, stock and tools,
3,000 00
Cutter School-house, land and furniture,
10,000 00
Russell School-house, land and furniture, 50,000 00
Adams School-house, land and furniture,
5,000 00
Crosby School-house, land and
. furniture, 6,000 00
Cotting High School-house, land and furniture, 6,000 00
Locke School-house, land and furniture,
8,000 00
Blue gravel, Lot of Land,
4,000 00
Grove Street " "
1,500 00
" Training Field " Lot of Land,
1,000 00
Amount carried forward, $125,000 00
1
62
TREASURER'S REPORT.
Amount brought forward, $125,000 00
Cemetery Land,
25,000 00
Public Library, 3,500 00
Town Scales,
200 00
Hospital Building,
300 00
Town Clock, 500 00
William Cutter School Fund,
5,354 00
Poor Widows' Fund,
613 11
" William Penn" hose house, land and apparatus, 12,000 00
" Highland " hose house, land and apparatus, 5,000 00
Stone Crusher, building and machinery, 2,000 00
Pratt Fund, for the Poor
Widows' Fund, $5,000
Pratt Fund, for the Public
Library,
10,000
Pratt Fund, for the High School, 10 000
---
25,000 00
Sinking Fund,
10,751 74
High School Fund Income, 2,625 90
Water Works, at cost on the books, 304,210 77
$522,055 52
Amount of taxes due Dec. 31, 1879, as shown on the Trial Balance, $10,529 61.
Amount of cash on hand Dec. 31, 1879, 2,885 36
Amounts carried forward, $13,414 97 $522,055 52
63
TREASURER'S REPORT.
Amounts brought forward, £ $13,414 97 $522,055 52
Less, balances due on Pay Rolls, Nos. 9, 10 and 12, 454 20 Amt. temporary loans, 5,251 74
5,705 94 7,709 03
$529,764 55
Statement of amounts received and unexpended, Dec. 31, 1879.
Balance of Appropriations unex- pended, as per Tabular State- ment on page 60, State Aid refunded by the State, 372 00
$2,918 20
Receipts from Scales, 75 80
Rents of land and Adams School- house,
240 00
Overlayings of Tax,
251 65
Balance of account " Corporation and Bank Tax,"
45 79
$3,903 44
Balance of " Excess and Defi- ciency" account, unexpended and unappropriated,
$367 31
Balance of account " Income from Poor Widows' Fund," unexpended,
277 72
Income from "Wm. Cutter School Fund," unexpended, Balance of account " Lots in New Cemetery,"
321 24
2,150 00
Balance of account " Lots in Old Cemetery,"
320 00
Balance unexpended of proceeds of sale of Water Scrip as reported Dec. 31, 1878, 421 83
$3,858 10
STATEMENT OF TOWN DEBT, DEC. 31, 1879.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest
Amount.
John Peabody.
Dec.
18, 1871
Dec. 18, 1881
6 per cent.
$1,000 00
Plymouth Savings Bank .
Sept.
25, 1872
Sept.
25, 1882
7 «
30,000 00
Commonwealth of Massachusetts
April
9, 1873
April
9, 1883
7
21,000 00
O. A. Taft.
June
26, 1873
June
26, 1883 7
6,000 00
George Holden
June
26, 1873
June
26, 1883
7
66
10,000 00
Commonwealth of Massachusetts.
Oct.
27, 1873
Oct.
27, 1883
7
7
7
66
66
2,500 00
.
·
Jan.
1, 1873
Jan.
1, 1888
7
..
1,000 00
April
1, 1872
April
1, 1892
7
66
66
7,000 00
Nov.
1, 1877
Nov.
1, 1892
5
66
8,000 00
May
1, 1877
May
1, 1897
5
66
8,000 00
Trustees of Town Library .
April
1, 1856
On demand
6
66
·
. .
. .
. .
..
Jan.
1, 1871
6
"
56
5,354 00
Trustees of William Cutter School Fund .. Due on Land sold for Taxes
27 00
Arlington Water Scrip.
Jan.
1, 1872
Jan. July
1, 1892
6
220,000 00
July
1, 1878
1, 1898
5 "
80,000 00
Total amount as shown on Trial Balance.
$434,443 96
.
.
April
9, 1873
April
9, 1885
John Peabody .
Nov.
23, 1872
Nov.
23, 1887
2,500 00
Dec.
2, 1872
Dec.
2, 1887
7
6
349 85
Jan.
1, 1871
66
6
375 61
Trustees of Poor Widows' Fund.
66
Jan.
1, 1875
"
6
237 50
Eight Coupon Notes, each $1,000.
66 66
·
Treasurer of Citizens' Soldiers' Fund.
Dec.
31, 1861
66
100 00
TREASURER'S REPORT.
64
$134,443 96
.
10,000 00
21,000 00
65
TREASURER'S REPORT.
TRIAL BALANCE DEC. 31, 1879.
DR.
CR.
Public Property
$522,055 52
Excess and Deficiency . .
367 31
Corporation and Bank Tax
45 79
Notes Payable.
134,443 96
Arlington Water Scrip
300,000 00
Insurance .. .
10 00
Overlayings.
216 03
Receipts from Scales
75 80
Rents .. .
240 00
Pay Rolls Nos. 9, 10, 12, (balance unpaid this date) ...
454 20
Income from Wm. Cutter School Fund .. 66 Poor Widows' Fund
321 24
Lots in New Cemetery
2,150 00
Loans ..
320 00
Premium on Water Scrip
5,251 74
Highways and Bridges .
4,633 40
Interest on Town Debt
619 78
Almshouse ..
42 60
Fire Department.
95 19
Incidentals
199 57
Public Library
600 93
Street Lamps
138 62
Police ..
8 25
Public Schools
4 25
Town House.
588 41
Taxes for 1878.
171 17
66 1879
926 65
State Aid.
9,602 96
25 93
State Aid (refunded by the State) .
372 00
Discounts and Abatements
337 15
Cemeteries ..
38 10
Cash
2,885 36
$535,565 68
$535,565 68
Assets and Debts (excess of assets over debts) ..
$83,347 48
Counsel Fees
251 65
277 72
Old 66
12 60
Outside Poor
5
66
TREASURER'S REPORT.
DR. 1878.
1879. Jan. 13,
cash of Ancient Order of Hibernians, Div. 23, 3 . months' rent of room in Adams School- house to Dec. 31, 1878. 12 50
·
" " Women's Christian Temperance Union, use of hall .. 5 00
25, 27,
" " State Treasurer, income of School Fund. " borrowed of Water Commissioners, on de- mand.
1,500 00
29,
" of Patrick Hourty for apples.
31, " sundry persons, interest on taxes.
6 59
Feb. 4,
" borrowed of Water Commissioners, on de- mand.
1,000 00
8,
of Varnum Frost for tuition of his son Lewis at the High School.
20 00
11,
15, " Arlington Catholic Total Abstinence So- ciety, use of hall
15
17,
" borrowed of Faneuil Hall National Bank, on demand.
5,000 00
25,
" borrowed of Faneuil Hall National Bank, on demand .
3,000 00
" of Women's Christian Temperance Union, use of hall ..
14 00
" Arlington Catholic Lyceum, use of hall ... 66
5 00
27,
66 " Thomas Higgins for hauling logs. ..
7 86
28,
" sundry persons, interest on taxes.
5 00
Mar. 1,
" D. G. Currier, rent of shop.
10 50
3,
66 " John Nolan, rent of pasture land for 1879.
40 00
4,
66 " Amos Stone, County Treasurer, 98% of dog tax for 1878.
419 24
" Arthur W. Peirce, use of hall. 66
12 00
" Ancient Order of Hibernians, use of hall ..
5 00
24,
" Ira Kannaston for Lot No. 599 in New Cemetery .
30 00
25,
" borrowed of Faneuil Hall National Bank, on demand.
3,000 00
31,
of sundry persons, interest on taxes
35 00
Apr. 1,
" Edward Lacy, for board.
10 50
" D. G. Currier, rent of shop.
30 00
" E. T. Sargent, on account of supplies
$24,090 61
Amount carried forward.
B. DELMONT LOCKE, TREASURER, IN
Dec. 31, To balance of cash on hand.
Amount of uncollected Taxes at this date . ..
$1,413 80 8,267 77
192 19
1 00
10 50
" D. G. Currier, rent of shop
" Mrs. Teasdale, use of hall.
12 00
2 00
" John Curtin, on account of cart sold him ..
8,
8 16
67
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR. 1878.
Dec. 31, By amount of unpaid bills this date, in Pay Rolls,
Nos. 10, 11 and 12.
$ 417 51
1879.
. Jan. 31,
amount of Pay Rolls, No. 1
3,730 09
Feb. 13,
cash paid estate of George Holden, 6 months' in- terest to 6th inst. on note $5,000 .....
175 00
17, " note to estate of George Holden, dated Feb. 6, 1874, payable in five years. . .
5,000 00
66 .11 days interest on the same .. 10 70
28, Mar. 25,
amount of Pay Rolls, No. 2.
2,672 65
31,
cash paid Plymouth Savings Bank, 6 months' in- terest to 25th inst. on note $30,000 ... amount of Pay Rolls, No. 3.
1,050 00
4,212 26
Apr. 1,
cash paid John Peabody, 6 months' interest to April 1st, on note $7,000. 245 00
Amount carried forward.
$17,513 21
68
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1879. To amount brought forward.
$24,090 61
Apr. 5,
Cash of A. F. Estabrook, on account of board of Endor Estabrook. 22 76
" D. P. Green & Co., balance on old iron ....
1 36
" "Duncan Mclachlan for Lot No. 531 in New Cemetery 40 00
7,
" " Rev. M. Harkins, use of hall.
5 00
8,
" borrowed of Faneuil Hall National Bank, on demand .
2,000 00
9,
" of James J. Richardson for Lot No. 317 in New Cemetery
100 00
15,
" Arlington Reform Club, use of hall ..
5 00
19,
" Chas. A. Higgins, 20 loads loam @ 25 cents.
5 00
28,
" " George Baker, 2 loads of gravel .. ..
2 00
29,
borrowed of Faneuil Hall National Bank on demand .
4,500 00
" of Chas. Endicott, State Treasurer, balance of Corporation and Bank tax.
3 76
" G. W. Austin, Supt., for old iron sold ....
2 20
30,
" B. D. Locke, for manure. .
17 50
" " sundry persons, interest on taxes. 24 44
Amount carried forward.
$30,854 83
13 00
" S. A. Fowle, labor drawing stone.
22 20
" Edward Lacy, for board.
69
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON: CR.
1879. By amount brought forward. $17,513 21 April 8, Cash paid Commonwealth of Massachusetts, 6 months' interest to 9th inst. on notes $42,000 1,470 00
29, ( ! " Commonwealth of Massachusetts, 6 months' interest to 27th inst. on note $10,000. 350 00
30, amount of Pay Rolls, No. 4. 3,364 85
Amount carried forward.
$22,698 06
70
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1879. To amount brought forward, .
$30,854 83
May 1, Cash of D. G. Currier, rent of shop 10 50
3, " " Varnum Frost, for tuition of his son Lewis at the High School. 20 00
9, 66 " Orthodox Society, use of hall. 14 00
. " " Darwin A. Proctor for Lot No. 328, in New Cemetery 100 00
2 00
12, ¿ " " S. B. Tappan for auctioneer's license .. Myron Taylor for Lot No. 316 in New Cemetery .. 100 00
20,
" " Arlington Catholic Lyceum, rent of room in Adams School-house, 3 months to March 11th. 12 50
23,
" " J. A. Bailey, on account of subscriptions for watering the streets
50 0
24,
" Mr. Wyman, use of hall.
3 00
" J. A. Bailey, on account of subscriptions for watering the streets
25 00
27, " W. H. Poole, use of hall.
borrowed of Faneuil Hall National Bank, on demand ,
3,000 00
of John Burns, for gravel.
1 60
66 " P. J. Shean, for hauling stone.
3 75
29,
" J. A. Bailey, on account of subscriptions for watering the streets.
25 00
66
" L. J. Newton, Librarian, fines collected. ..
37 40
66
" Timothy Sullivan, for board, &c. . .
58 75
31,
" Sarah E. Cutter, for loam and sods
4 10
66
" sundry persons, interest on taxes .
3 00
June 2,
66
" Mrs. H. C. Whittemore, for concreting ....
3 20
3,
of D. G. Currier, rent of shop.
10 50
7,
66 " O. W. Whittemore, Apothecary's license
1 00
9, " F. J. Child, for loam.
10 00
" A. W. Isele, "
15 00
66 " John Kelley, " 66
4 20
12,
66 " L. C. Tyler, on acc. of weighing fees. ..
25 00
14,
66 " J. C. White, for loam.
2 60
16,
" Ancient Order of Hibernians, for rent of hall in Adams School House, 3 mos. to April 1st 12 50
Amount carried forward ..
$34,466 96
24 00
" Edward Lacy, for board.
21 78
received for loam
11 75
.
TREASURER'S REPORT. 71
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1879. By amount brought forward . $22,698 06
May 31, amount of Pay Rolls, No. 5. 3,307 70
June 3, cash paid, 6 months' interest due May 1st on 15 coupon notes each $1,000 @ 5 % per annum. 375 00
Amount carried forward. ....
...... .....
$26,380 76
72
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1879. To amount brought forward. $34,466 96
June 21,
Cash of Boston & Lowell Rail Road Co., for concreting. 25 50
30,
" " sundry persons, interest on taxes. amount of Tax List for 1879.
74,234 34
July 1,
cash of D. G. Currier, rent of shop.
10 50
" borrowed of Faneuil Hall National Bank, on demand.
10,000 00
3,
of Thomas Higgins, for hauling logs
2 50
9,
" A. F. Esterbrook, on account board of Endor Esterbrook
14 43
10,
" John Curtin on account cart and manure
21 24
15,
" Charles P. Wyman, 312 feet roofing ....
10 10
" Arlington Catholic Lyceum, 3 mos. rent to June 11th, of room in Adams School · House 12 50
22,
" " John Roden, for lot No. 605 in New Cemetery
20 00
23,
66 " G. S. & A. P. Chapin, for lot No. 315 in New Cemetery .
100 00
25,
borrowed of Arlington Water Commission- ers, on demand
1,000 00
26,
66 of W. G. Peck, for gravel.
9 00
66 " J. A. Bailey on acc. subscriptions for watering the streets .
19 00
28, " borrowed of Arlington Water Commission- ers, on demand.
1,000 00
30,
66 of Isaac Huffmaster, for concreting
21 45
31,
66 " S. D. Hicks, 66
12 00
66 .
" T. K. Hutchinson, for loam.
2 50
" sundry persons, interest on taxes.
32 28
Aug. 1,
" D. G. Currier, rent of shop.
10 50
5,
" L. J. Newton, Librarian, for fines.
18 00
6,
66 " Timothy Sullivan, for board.
27 50
8,
66 " Ancient Order of Hibernians, for rent of room in Adams School-house, 3 months to July 1st. 12 50
15,
66 " Unitarian Society, for gravel.
1 00
" Mrs.C. H. Thayer, on account concreting ... 69 00
3 60
: 18,
66 received for drawing gravel ..
2 40
Amount carried forward
· $121,174 44
" Albert Griffiths, drawing gravel.
20 64
73
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1879. By amount brought forward. $26,380 76
June 26, Cash paid Estate of George Holden, 6 months' interest to 26th inst., on note $10,000
350 00
" “ O. A. Taft, 6 months' interest to 26th, on note $6,000 210 00
30, amount of Pay Rolls No. 6.
4,480 23
July 1,
cash paid Arlington Water Commissioners, amount borrowed Jan. 27th
1,500 00
66
5 mos. 4 days interest on the same, @ 42 %. 28 88
66
Arlington Water Commissioners, amount borrowed Feb. 4th. . 4 mos. 27 days interest on the same, @ 42%
1,000 00
Water Commissioners on account of town appropriation for interest on Water debt.
5,500 00
3,
John Peabody, 6 mos. interest to June 18th, on note $1,000. 30 00
12,
66 John Peabody, 6 mos. interest on the following notes, viz :
$2,500 to June 2nd. 87 50
1,000 to July 1st. 35 00
2,500 to May 23d. 87 50
17,
66 Faneuil Hall National Bank amount borrowed April 8th 2,000 00
3 mos. 9 days interest on the same @ 42 %. . .
24 75
Faneuil Hall National Bank amount borrowed Dec. 31, 1878. 5,000 00
6 months 17 days interest on the same @ 42 % .
123 12
25,
66 Faneuil Hall National Bank amount borrowed Feb. 17th. 5,000 00
5 mos. 8 days interest on the same @ 42 %. .
98 75
66 Faneuil Hall National Bank, amount borrowed Feb. 25th.
3,000 00
5 mos. interest on the same @ 43 %.
56 25
28,
66 Faneuil Hall National Bank, amount borrowed May 27th. 3,000 00
2 mos. 1 day interest on the same @ 42 %.
22 88
Amount carried forward.
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